Tax Account EQ006404
Owners
ELECTRIFY AMERICA, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006404 |
|---|---|
| Account Type | Personal Property |
| Location | 645 W FRONT ST BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,182.51 |
| Total | $5,182.51 |
| Paid | $5,182.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $5,200.49 | $0.00 | $5,200.49 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $5,868.66 | $0.00 | $5,868.66 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $6,642.49 | $664.25 | $7,306.74 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $7,555.73 | $0.00 | $7,555.73 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2025 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK 2732 | $-5,182.51 | $0.00 |
| 12/12/2024 | BILL | ELECTRIFY AMERICA, LLC | $5,182.51 | $5,182.51 |
| 01/18/2024 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK 2100 | $-5,200.49 | $0.00 |
| 01/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK | $-520.05 | $5,200.49 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $520.05 | $5,720.54 |
| 12/11/2023 | BILL | ELECTRIFY AMERICA, LLC | $5,200.49 | $5,200.49 |
| 01/23/2023 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK BANK: 11-24 NUM: 1475 | $-5,868.66 | $0.00 |
| 12/14/2022 | BILL | ELECTRIFY AMERICA, LLC | $5,868.66 | $5,868.66 |
| 05/03/2022 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK BANK: 50937 NUM: 53004098 | $-664.25 | $0.00 |
| 03/03/2022 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK BANK: 50937 NUM: 53003862 | $-6,642.49 | $664.25 |
| 01/19/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $664.25 | $7,306.74 |
| 12/07/2021 | BILL | ELECTRIFY AMERICA, LLC | $6,642.49 | $6,642.49 |
| 12/29/2020 | PAYMENT | ELECTRIFY AMERICA, LLC CHECK BANK: 50937 NUM: 53002415 | $-7,555.73 | $0.00 |
| 12/02/2020 | BILL | ELECTRIFY AMERICA, LLC | $7,555.73 | $7,555.73 |